Civic Intelligence

Berkeley County Meals-On-Wheels Inc.

990 • Fiscal year 2020 • EIN 23-7121298

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization ProfileN/A
116 East King StreetMartinsburg, WV 25401

(304) 263-6622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$26,679

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$339,199

Up $124,519 (+58%) from 2019

Net Assets

Up

$319,201

Up $121,353 (+61%) from 2019

Liabilities

Up

$19,998

Up $3,166 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Up

$364,625

Up $94,124 (+35%) from 2019

Expenses

Up

$243,272

Up $23,918 (+11%) from 2019

Net Income

Up

$121,353

Up $70,206 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $38,549Liabilities 2012: $2,554Net Assets 2012: $35,9952012Assets 2013: $40,175Liabilities 2013: $3,612Net Assets 2013: $36,5632013Assets 2014: $45,367Liabilities 2014: $10,680Net Assets 2014: $34,6872014Assets 2015: $35,569Liabilities 2015: $10,454Net Assets 2015: $25,1152015Assets 2016: $41,722Liabilities 2016: $5,428Net Assets 2016: $36,2942016Assets 2017: $103,590Liabilities 2017: $6,982Net Assets 2017: $96,6082017Assets 2018: $156,964Liabilities 2018: $10,263Net Assets 2018: $146,7012018Assets 2019: $214,680Liabilities 2019: $16,832Net Assets 2019: $197,8482019Assets 2020: $339,199Liabilities 2020: $19,998Net Assets 2020: $319,2012020Assets 2021: $505,570Liabilities 2021: $25,206Net Assets 2021: $480,3642021Assets 2022: $671,197Liabilities 2022: $26,111Net Assets 2022: $645,0862022Assets 2023: $864,504Liabilities 2023: $29,766Net Assets 2023: $834,7382023Assets 2024: $1,066,132Liabilities 2024: $30,109Net Assets 2024: $1,036,0232024

Highlighted filing

2020

Assets$339,199
Liabilities$19,998
Net Assets$319,201
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $150,4142012Revenue 2013: $147,085Expenses 2013: $146,517Net Income 2013: $5682013Revenue 2014: $135,291Expenses 2014: $137,167Net Income 2014: -$1,8762014Revenue 2015: $126,530Expenses 2015: $136,102Net Income 2015: -$9,5722015Revenue 2016: $139,938Expenses 2016: $128,759Net Income 2016: $11,1792016Revenue 2017: $202,120Expenses 2017: $141,806Net Income 2017: $60,3142017Revenue 2018: $203,992Expenses 2018: $153,899Net Income 2018: $50,0932018Revenue 2019: $270,501Expenses 2019: $219,354Net Income 2019: $51,1472019Revenue 2020: $364,625Expenses 2020: $243,272Net Income 2020: $121,3532020Revenue 2021: $444,683Expenses 2021: $283,520Net Income 2021: $161,1632021Revenue 2022: $514,059Expenses 2022: $349,337Net Income 2022: $164,7222022Revenue 2023: $579,115Expenses 2023: $389,463Net Income 2023: $189,6522023Revenue 2024: $609,567Expenses 2024: $408,282Net Income 2024: $201,2852024

Highlighted filing

2020

Revenue$364,625
Expenses$243,272
Net Income$121,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$364,870
Mission and Program Overview

Mission

Nutritional meals for elderly/homebound

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,778$313,322▲ $117,544
Land, Buildings, and Equipment, Net$15,181$22,007▲ $6,826
Accounts Receivable$3,721$3,870▲ $149
Total Assets$214,680$339,199▲ $124,519
Liabilities
Accounts Payable and Accrued Expenses$15,814$19,454▲ $3,640
Deferred Revenue$1,018$544▼ $474
Total Liabilities$16,832$19,998▲ $3,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,419$315,814▲ $119,395
Net Assets With Donor Restrictions$1,429$3,387▲ $1,958
Total Net Assets Fund Balance$197,848$319,201▲ $121,353
Total Liabilities and Net Assets / Fund Balance$214,680$339,199▲ $124,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,007$29,480$51,487
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne WaldronProgram ManagerPT$26,679$26,679

Board Members and Trustees

NameTitle
Marshall SpikerPresident
Pat KeeginVice President
Barbara PerrellBoard Member
Betty FulkBoard Member
Bob DolinBoard Member
Charles PickettBoard Member
James ReedBoard Member
Jonathan BrownBoard Member
Linda BarnhartBoard Member
Ryan MooreBoard Member
Mary Ann CrawleyCorresponding Secretary
Sandra SpikerSecretary
Frank CeravaloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,136
Program Service Revenue
$177,779
Investment Income
$2,860
Other Revenue
$850
All Other Contributions
$132,546
Change in Net Assets
$121,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,625
Total Revenue per Audited Statements
$364,625
Total Revenue per Form 990
$364,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,238
Salaries, Compensation, and Employee Benefits$83,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,926$4,992$0$49,918
Current Officers, Directors, Trustees, and Key Employees$24,011$2,668$0$26,679
Depreciation Depletion$2,985$2,985$0$5,970
Payroll Taxes$5,271$586$0$5,857
Fees for Services Accounting$0$4,700$0$4,700
Insurance$3,723$0$0$3,723
All Other Expenses$591$1,228$0$1,819
Office Expenses$0$1,042$0$1,042
Other Expenses$996$0$0$996
Other Employee Benefits$522$58$0$580
Occupancy$500$0$0$500
Fees for Services Other$200$0$0$200
Total Functional Expenses$222,969$20,303$0$243,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,272
Total Expenses per Audited Statements$243,272
Total Expenses per Form 990$243,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$245
Fundraising Gross Income$245
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Berkeley County Meals on Wheels Inc
EIN
23-7121298
Phone
3042636622
Address
116 East King Street, Martinsburg, WV 25401

Signing Officer

Name
Marshall Spiker
Title
President
Phone
3042636622
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Spiker
Formed
1971
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
245

Preparer

Firm
J C Kunkle & Associates AC
Address
164 Lina Lane, Martinsburg, WV 25405
Preparer
John C Kunkle
Phone
3042639299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All Board Members receive a copy.”

Pt VI, Line 15B

“Compensation set by and approved by Board of Directors.”

Pt VI, Line 19

“All are available for review at Organization office.”

Pt VI, Line 7A

“Members elect governing body.”

Pt VI, Line 6

“Organization is non-stock, has members.”

Pt VI, Line 2

“Two Board members are husband and wife.”

Pt VI, Line 15A

“Compensation set by and approved by Board of Directors.”

Pt VI, Line 12C

“Conflict of interest issues discussed at Board Meetings.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0580
IRS990/OtherExpensesGrp/Desc0Food purchases
IRS990/OtherExpensesGrp/Desc1Operating supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Minor equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0120601
IRS990/OtherExpensesGrp/ProgramServicesAmt118643
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3996
IRS990/OtherExpensesGrp/TotalAmt0120601
IRS990/OtherExpensesGrp/TotalAmt118643
IRS990/OtherExpensesGrp/TotalAmt22044
IRS990/OtherExpensesGrp/TotalAmt3996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0850
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044926
IRS990/OtherSalariesAndWagesGrp/TotalAmt049918
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0586
IRS990/PayrollTaxesGrp/ProgramServicesAmt05271
IRS990/PayrollTaxesGrp/TotalAmt05857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marshall Spiker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Meals to clients
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177779
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02258
IRS990/PYOtherExpensesAmt0141209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0163140
IRS990/PYRevenuesLessExpensesAmt051147
IRS990/PYSalariesCompEmpBnftPaidAmt078145
IRS990/PYTotalExpensesAmt0219354
IRS990/PYTotalRevenueAmt0270501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2016: 259. 2017: 117. 2018: 67. 2019: 0. 2020: 850.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0614571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06483
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01293
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt01173400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139373
IRS990ScheduleA/Total509Grp/TotalAmt01173400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01181176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022007

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,199
Liabilities
$19,998
Net assets
$319,201
Revenue
$364,625
Expenses
$243,272
Net income
$121,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.61$0.41$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.58$0.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$0.51$0.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.44$0.28$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.36$0.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.27$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.20$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.20$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.15